Creation of credit Note on same Sales order which is Imvoiced, in D365

There is an option in “Accounts receivable parameters” within the ‘Updates’ tab named as ‘Safety level of invoice orders’, check this field whether it is mentioned “locked” or not. Thus if it’s mentioned locked you can’t edit or make changes to any fully invoiced sales orders. That would be the reason why you can’t edit the invoiced lines while creating a credit note.

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